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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Scheduled power outage traffic signal back up generators Dat 1/15/2015 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to II <br /> (841) 882 - 4800 Responsible Party: EWEB Electric Ops Work order# 1400685 <br /> Location: 6th /Chamelton, to 6th/Washington 7thChamelton to 7th/Washignton <br /> Date of Work: 1/9/15 to 1/10/15 11 <br /> 1DVSW 9426 IIAccount Code: 9426 47945 Electrical Services Reimb <br /> LABOR: ..... ... <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 29.80% = Charge <br /> Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Rep. Employees OT: <br /> Electrician 1 $47.19 $20.49 $67.68 8 1.2980 $702.79 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> LABOR TOTAL: $702.79 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 0.00 0.00 No charge for generators <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: . . <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> ............................. <br /> $0.00 $0.00 $0.00 ..... <br /> $0.00 $0.00 INVO10E.TOTAt :. •::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $702.79 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $702.79 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />